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2003 Capital Costs for Nursing Homes in Delaware




Capital Costs for Peer Group A
Facility Name Lease Costs Interest - Mortgage Property Taxes Depreciation Home Office - Capital Other Subtotal Base Subtotal SUBTOTAL
Arbors $144,271 $351,427 $86,602 $180,106 $72,173 $150,965 $985,544 $4,187,624 $7,737,694
Brandywine Convalescent $0 $324,967 $52,650 $231,577 $0 $1,409 $610,603 $4,222,302 $9,181,116
Churchmans Village $13,417 $524,348 $0 $222,277 $0 $20,262 $780,304 $3,214,258 $6,415,115
FHCC Brackenville $29,835 $220,573 $0 $230,900 ($5,938) $45,808 $521,178 $2,919,358 $6,277,645
FHCC Wilmington $45,270 $228,852 $0 $233,393 ($6,852) $51,742 $552,405 $3,270,421 $6,932,966
Forwood Manor $0 $0 $15,040 $28,535 $0 $0 $43,575 $2,408,551 $4,855,356
Foulk Manor North $0 $0 $19,042 $21,549 $0 $0 $40,591 $1,482,202 $3,159,060
Gilpin Hall $1,527 $425,425 $0 $644,341 $0 $150,435 $1,221,728 $4,337,174 $6,902,855
Hillside House $30,656 $132,483 $76,018 $203,172 $68,424 $5,161 $515,914 $3,248,630 $6,122,102
Ingleside $11,481 $111,838 $0 $235,998 $30,305 $0 $389,622 $5,037,197 $10,618,425
Jeanne Jugan $0 $0 $529 $130,453 $0 $0 $130,982 $1,254,940 $3,040,612
Kentmere Convalescent $4,254 $38,399 $0 $580,452 $0 $173,425 $796,530 $3,803,558 $6,976,872
Kutz Home $7,204 $53,482 $0 $273,664 $0 $0 $334,350 $3,058,443 $5,867,352
Manor Care Pike Creek $917 $0 $81,349 $352,601 $149,198 $50,331 $634,396 $3,776,631 $7,948,822
Manor Care Wilmington $8,957 $69,637 $65,380 $272,073 $64,261 $40,692 $521,000 $4,105,077 $7,968,550
Mary Campbell Center $572 $0 $0 $24,144 $0 $3,408 $28,124 $212,515 $463,702
Millcroft $0 $0 $28,941 $63,558 $0 $0 $92,499 $3,078,485 $6,313,531
Parkview $72,565 $388,648 $12,804 $230,942 $0 $69,223 $774,182 $4,477,558 $8,392,069
Riverside LTC $320,783 $0 $0 $321,083 $0 $5,402 $647,268 $2,881,905 $8,601,341
Shipley Manor $0 $0 $23,490 $56,745 $0 $0 $80,235 $2,708,666 $5,389,481
New Castle County Totals $691,709 $2,870,079 $461,845 $4,537,563    $371,571 $768,263 $9,701,030 $63,685,495 $129,164,666
Kent & Sussex County Totals $570,993 $3,183,037 $450,403 $3,297,593    $1,977,875 $1,169,555 $10,649,456 $48,206,561 $90,282,555
State Facilities Total $0 $9,194 $0 $578,570    $0 $48,794 $636,558 $24,974,318 $44,468,364
Total - All Facilities $1,262,702 $6,062,310 $912,248 $8,413,726    $2,349,446 $1,986,612 $20,987,044 $136,866,374 $263,915,585
Total Less State Facilities $1,262,702 $6,053,116 $912,248 $7,835,156    $2,349,446 $1,937,818 $20,350,486 $111,892,056 $219,447,221


Capital Costs for Peer Group B
Facility Name Lease Costs Interest - Mortgage Property Taxes Depreciation Home Office - Capital Other Subtotal Base Subtotal Medicaid Allowable Costs
Capitol Healthcare $29,982 $217,658 $49,213 $268,030 $57,068 $349,764 $971,715 $3,798,244 $6,734,863
Chancellor Care $325 $222,890 $45,902 $68,479 $33,737 $37,621 $408,954 $2,415,916 $4,907,885
Courtland Manor $0 $2,150 $38,171 $106,771 $0 ($3,363) $143,729 $1,708,813 $2,928,238
Green Valley Pavilion $18,294 $388,954 $63,792 $669,422 $60,330 $245,559 $1,446,351 $4,811,711 $8,957,137
Green Valley Terrace $31,898 $352,660 $94,065 $390,146 $61,088 $311,914 $1,241,771 $4,855,190 $9,364,162
Harbor Health $109,600 $661,698 $25,974 $357,573 $0 $67,638 $1,222,483 $5,562,034 $10,283,013
Harrison House Georgetown $0 $569,603 $36,976 $147,822 $6,433 $99,177 $860,011 $2,821,538 $6,089,649
Lewes Convalescent $311,269 ($7,059) $3,221 $93,389 $1,230,379 $0 $1,631,199 $4,800,619 $7,779,365
Lifecare @ Lofland Park ($15,602) $129,649 $0 $373,958 $300,709 ($3,783) $784,931 $4,513,615 $8,121,787
Milford - Genesis $3,076 $174,368 $34,105 $213,664 $64,131 $6,529 $495,873 $3,685,247 $7,453,340
Seaford $7,566 $221,485 $31,057 $157,524 $63,725 $6,883 $488,240 $3,341,999 $6,506,296
Silver Lake $5,557 $114,375 $27,927 $173,251 $55,442 $24,543 $401,095 $3,431,453 $6,555,126
Westminster $69,028 $134,606 $0 $277,564 $44,833 $27,073 $553,104 $2,460,182 $4,601,694
Total - Kent & Sussex Counties $570,993 $3,183,037 $450,403 $3,297,593 $1,977,875 $1,169,555 $10,649,456 $48,206,561 $90,282,555


Capital Costs for Peer Group C
Facility Name Lease Costs Interest - Mortgage Property Taxes Depreciation Home Office - Capital Other Subtotal Base Subtotal SUBTOTAL
DHCI $0 $2,452 $0 $310,526 $0 $29,256 $342,234 $15,506,546 $27,929,431
GBHC $0 $1,363 $0 $18,934 $0 $3,327 $23,624 $4,041,999 $7,486,734
Emily Bissell $0 $5,379 $0 $249,110 $0 $16,211 $270,700 $5,425,773 $9,052,199
Total State Facilities              $0      $9,194 $0 $578,570             $0   $48,794      $636,558   $24,974,318 $44,468,364


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